Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
3001011WL062497 | TR-01-011-002-002/109 | 1 | Rupsarani Debbarma | 3001011002/IC/9422481723 | Excavation of kacha channel from sachin D/B land to sinai river under pravapur v.c | 8985 | 3001011000NRG24150920230863913 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/09/2023 | TR3001011_150923APB_FTO_125087 | 863913 |
3001011WL0069893 | TR-01-011-002-002/109 | 1 | Rupsarani Debbarma | 3001011002/IC/9422481723 | Excavation of kacha channel from sachin D/B land to sinai river under pravapur v.c | 8985 | 3001011000NRG24270920230940959 | Processed | | 03/10/2023 | TR3001011_270923FTO_137062 | 940959 |